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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
565569 2290 2023-11-17 18:51:39+00 67.45 67.45 0 0 1 2024-03-22 13:24:43.94+00 2024-03-22 13:24:43.947+00 276 276 17/11/2023 15:51-RUT4J76-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565569 expense
565572 2290 2023-11-17 11:14:03+00 18 18 0 0 1 2024-03-22 13:24:46.292+00 2024-03-22 13:24:46.301+00 276 276 17/11/2023 08:14-JBA8C54-6348814 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6348814 DES-565572 expense
565574 2290 2023-11-17 15:39:35+00 18 18 0 0 1 2024-03-22 13:24:48.548+00 2024-03-22 13:24:48.555+00 276 276 17/11/2023 12:39-JBB3A21-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565574 expense
565575 2290 2023-11-17 19:01:08+00 111.6 111.6 0 0 1 2024-03-22 13:24:49.331+00 2024-03-22 13:24:49.339+00 276 276 17/11/2023 16:01-FMQ1553-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565575 expense
565584 2290 2023-11-17 11:08:59+00 22.5 22.5 0 0 1 2024-03-22 13:24:59.668+00 2024-03-22 13:24:59.675+00 276 276 17/11/2023 08:08-JBA7A09-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565584 expense
565540 2290 2023-11-17 11:13:38+00 49.2 49.2 0 0 1 2024-03-22 13:24:16.677+00 2024-03-22 13:26:49.855+00 276 276 276 17/11/2023 08:13-JBB0J64-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565540 expense
565454 2290 2023-11-17 16:37:44+00 12.4 12.4 0 0 1 2024-03-22 13:22:44.184+00 2024-03-22 13:22:44.196+00 276 276 17/11/2023 13:37-OOF7373-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565454 expense
565456 2290 2023-11-17 15:47:02+00 15.3 15.3 0 0 1 2024-03-22 13:22:46.803+00 2024-03-22 13:22:46.811+00 276 276 17/11/2023 12:47-ITE1600-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-565456 expense
565457 2290 2023-11-14 19:07:58+00 66 66 0 0 1 2024-03-22 13:22:47.935+00 2024-03-22 13:22:47.951+00 276 276 14/11/2023 16:07-JBA5F59-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565457 expense
565458 2290 2023-11-17 12:18:19+00 20.4 20.4 0 0 1 2024-03-22 13:22:49.415+00 2024-03-22 13:22:49.423+00 276 276 17/11/2023 09:18-JAK8E36-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-565458 expense